Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1853116
Funding Year:
2009
470#:
174430000710272
471#:
676760
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,636.93
Last Date of Service:
 
Disbursed Amount:
$486.61
Payment Mode:
SPI
Remaining:
$1,150.32
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$236.40
$236.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,836.80
$2,836.80
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$2,871.80
$2,871.80
Discount Percent:
57
57
Requested Amount:
$1,636.93
$1,636.93